Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI009687
- SSN: 0 --- 3/6/2024 2:15:24 PM --- KDI009687--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 3/6/2024 2:15:24 PM --- KDI009687--- Received PMS request to port bill: [KDI009687] from client IP: [192.168.1.102]
- SSN: 1990 --- 3/6/2024 2:15:24 PM --- KDI009687--- Validating header records of found bill: [KDI009687]
- SSN: 1990 --- 3/6/2024 2:15:24 PM --- KDI009687--- Validating details of found bill: [KDI009687]
- SSN: 1990 --- 3/6/2024 2:15:24 PM --- KDI009687--- Signed-on to Acumatica
- SSN: 1990 --- 3/6/2024 2:15:24 PM --- KDI009687--- Posting KDI Invoice#: [KDI009687] to AQ (CAS Series Nbr.: KDI009687)
- SSN: 1990 --- 3/6/2024 2:15:29 PM --- KDI009687--- KDI Invoice#: [KDI009687] has been to AQ Reference Number [KDI009687]
- SSN: 1990 --- 3/6/2024 2:15:29 PM --- KDI009687--- Customer Reference: [KDI009687] Invetory ID: ELECTVT Qty: 1 Unit Price: 64857.65 Description: Electricity (not encoded) Line Amount: 64857.65
- SSN: 1990 --- 3/6/2024 2:15:30 PM --- KDI009687--- detail record posted [using Inventory: ELECTVT]
- SSN: 1990 --- 3/6/2024 2:15:34 PM --- KDI009687--- Customer Reference: [KDI009687] Invetory ID: WATERVT Qty: 1 Unit Price: 5090.06 Description: Water (not encoded) Line Amount: 5090.06
- SSN: 1990 --- 3/6/2024 2:15:35 PM --- KDI009687--- detail record posted [using Inventory: WATERVT]
- SSN: 1990 --- 3/6/2024 2:15:40 PM --- KDI009687--- Document is RELEASED
- SSN: 1990 --- 3/6/2024 2:15:40 PM --- KDI009687--- Success. Marking Header STATUS = 1
- SSN: 1990 --- 3/6/2024 2:15:40 PM --- KDI009687--- Porting of Invoice [KDI009687] completed
- SSN: 1990 --- 3/6/2024 2:15:40 PM --- KDI009687--- Signed-out from Acumatica
- SSN: 1990 --- 3/6/2024 2:15:40 PM --- KDI009687--- -Done-
- End of audit trail
- Errors: 0